Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2019 | STS/2019-20/R/70 | 8,000,000 | 30/04/2019 | OWN/2019-20/P/24 | 394,660 | |||||||||
16/04/2019 | STS/2019-20/R/71 | 2,800,000 | 30/04/2019 | STS/2019-20/P/120 | 2,721,537 | |||||||||
26/04/2019 | STS/2019-20/R/72 | 78,222,944 | 30/04/2019 | STS/2019-20/P/264 | 47,440,669 | |||||||||
26/04/2019 | STS/2019-20/R/73 | 2,370,800 | ||||||||||||
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